From ¥180,000
Audit Readiness Review
A pre-audit walkthrough of ledgers, cut-off procedures, and disclosure drafts so year-end fieldwork starts without avoidable delays.
Financial auditing · 泉村, 石川県
Statements examined with lantern-level care
We audit annual financial statements for closely held companies, trading firms, and group subsidiaries— from inventory observation on the warehouse floor to the signed auditor’s report for lenders and boards.
Flagship engagement
Statutory financial statement audit
Our core work is the independent examination of annual financial statements under Japanese corporate reporting practice. Planning begins with your fiscal year-end, entity type, and the lenders or group offices that will read the report.
Fieldwork covers material balances, accounting estimates, and disclosures. Findings are cleared with finance leadership before we issue the auditor’s report—typically over four to ten weeks, depending on complexity.
Engagement details & scopeRelated engagements
When a full statutory audit is not the first step
From ¥250,000
Internal Control Assessment
Focused testing of cash, inventory, and revenue controls for owners who want assurance before lenders or group reporting deadlines.
Quote based on procedure list
Agreed-Upon Procedures
Targeted verification of specific balances or transactions—useful for earn-outs, grant claims, or partner buyouts—reported as factual findings.
From the field
Evidence that names the work
“They spent two full days on our warehouse floor before touching the ledger. The inventory adjustments they flagged matched what our floor supervisors already suspected but had not quantified.”
Journal
Notes for finance teams preparing year-end
How fiscal year-end cut-off errors show up in inventory counts
Goods in transit and late supplier invoices often distort cost of sales. Here is what we look for during a typical Ishikawa manufacturing count.
What lenders usually ask when they request audited statements
Banks financing equipment and working capital want clarity on going concern, related-party balances, and contingent liabilities—not a glossy summary.
Next step
Tell us your fiscal year-end and entity type
We reply within two business days with questions on records readiness and a fee range for the engagement you need.